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- Estimated 2014 pro forma consolidated results
Estimated 2014 pro forma consolidated results
Saint Denis, February 17, 2015 – In anticipation of the release of its 2014 full year results on March 5th, Numericable-SFR indicates that, subject to the current review of these elements by the company’s auditors, the Group should release the main operational and financial items indicated below:
- Strong momentum in Fibre since the beginning of November 2014
Since the launch of a Numericable White Label Fibre product in SFR stores beginning of November, the Group has experienced positive Fibre (FTTH and FTTx) gross adds momentum in both Numericable’s and SFR’s networks. During the last four weeks of 2014, fibre gross adds were 50% higher at SFR than at Numericable and Numericable gross adds were higher and with a better ARPU than in 2013. In addition, Numericable gross adds were above their 2013 level both in volume and ARPU terms.
- Slight decline of the Group’s DSL fixed customer base in 2014
Over the course over 2014, the Group experienced a modest decline of its fixed DSL customer base (by approximately -1.5%). Nevertheless, in 2014, the Group more than compensated for this decline of its fixed DSL customer base with the growth of its Fibre superfast broadband customer base. Hence, the Group’s overall fixed customer base grew slightly year on year at the end of Q4 2014.
- Mobile ARPU almost flat in Q4 2014
The Group’s overall mobile customer base was negatively impacted in 2014 by the significant decline of the mobile prepaid customer base. The Group also experienced a moderate decline (approximately -1%) of its postpaid mobile customer base over the whole of 2014, as well as during the fourth quarter of 2014. As for the mobile residential ARPU, it reached €22.6** in Q4 2014 and was almost flat versus the level of €22.8** reached in Q3 2014.
- 1. Proforma 2014 Group Revenues should reach approximately €11.4 billion which compares to proforma 2013 Revenues of €11.8* billion (including Telindus and Virgin Mobile France)
- 2. Proforma 2014 Adjusted EBITDA should reach approximately €3.1 billion which compares to a proforma 2013 Adjusted EBITDA of €3.5 billion
- 3. Proforma 2014 Capex of approximately €1.8 billion
*Proforma 2013 items previously released by the Group were combined items for Numericable Group and SFR and did not include the contributions from Telindus nor Virgin Mobile France
** ARPU figures are calculated over the last twelve months rolling
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